TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swelift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,619
|
60,581
|
52,762 |
| Financial expenses |
623
|
679
|
376 |
| Earnings before taxes |
4,536
|
8,135
|
7,768 |
| EBITDA |
8,116
|
11,805
|
10,956 |
| Total assets |
57,129
|
41,602
|
38,250 |
| Current assets |
18,093
|
11,686
|
12,201 |
| Current liabilities |
17,692
|
9,794
|
8,712 |
| Equity capital |
18,754
|
19,773
|
18,002 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
32
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
47.5%
|
47.1% |
| Turnover per employee |
1,894
|
2,244
|
2,110 |
| Profit as a percentage of turnover |
7.5%
|
13.4%
|
14.7% |
| Return on assets (ROA) |
9.0%
|
21.2%
|
21.3% |
| Current ratio |
102.3%
|
119.3%
|
140.0% |
| Return on equity (ROE) |
24.2%
|
41.1%
|
43.2% |
| Change turnover |
2,042
|
7,548
|
13,453 |
| Change turnover % |
3%
|
14%
|
34% |
| Chg. No. of employees |
5
|
2
|
2 |
| Chg. No. of employees % |
19%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.